मस्टर रोल संख्या : 869	तारीख से : 15/05/2020    तारीख को : 28/05/2020	: 1740003/2020-2021/93404/AS    स्वीकृति दिनॉंक : 09/05/2020
कार्य-संहित : 1740003031/WC/22012034547728	कार्य का नाम : PANMASHRA TALAB VISTARIKARAN SALIYA-1 (1740003031/WC/22012034547728)

Measurement Book Detail

MB NO.  337        Page NO.  61

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 जोहन यादव MP-40-003-031-001/464 OTHER सलैया X X X P P P A P P P P P P A 9 151 1359 0 0 1359 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL005210 Credited 08/06/2020   2 टि‍म्‍भू बैगा MP-40-003-031-001/83 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL005210 Credited 08/06/2020   3 रामगोपाल MP-40-003-031-001/474 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 MADHYA PRADESH GRAMIN BANK SHAHDOL BKID0NAMRGB 1740003031WL005210 Credited 08/06/2020   4 बल्‍मीक बैगा MP-40-003-031-001/490 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL005210 Credited 08/06/2020   5 जोदधे बैगा(Self) MP-40-003-031-001/550 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL005210 Credited 08/06/2020   6 सुरेश बैगा(Self) MP-40-003-031-001/521 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL005210 Credited 08/06/2020   7 दि‍नेश बैगा(Self) MP-40-003-031-001/548 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL005210 Credited 08/06/2020   8 बेला(Wife) MP-40-003-031-001/548 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL005210 Credited 09/06/2020   9 मंगलू बैगा(Self) MP-40-003-031-001/539 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL005210 Credited 08/06/2020   10 लमि‍या(Wife) MP-40-003-031-001/539 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL005210 Credited 08/06/2020   11 पिंकी MP-40-003-031-001/474 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL005210 Credited 08/06/2020   12 सोनी(Wife) MP-40-003-031-001/550 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL005210 Credited 08/06/2020   13 प्रि‍तम MP-40-003-031-001/426 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL005210 Credited 08/06/2020   14 राधा(Wife) MP-40-003-031-001/565 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL005210 Credited 09/06/2020   15 राकेश MP-40-003-031-001/465 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL005210 Credited 08/06/2020   16 राजकुमारी(Wife) MP-40-003-031-001/564 OTHER सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL005210 Credited 08/06/2020   17 राजेश बैगा(Self) MP-40-003-031-001/556 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL005210 Credited 08/06/2020   18 फूलचन्‍द MP-40-003-031-001/457 OTHER सलैया X X X P P P A P P P P P P A 9 151 1359 0 0 1359 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL005210 Credited 08/06/2020   19 रामकली MP-40-003-031-001/80 OTHER सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL005210 Credited 08/06/2020   20 शि‍वप्रसाद MP-40-003-031-001/435 OTHER सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL005210 Credited 09/06/2020   21 सि‍घई बैगा(Self) MP-40-003-031-001/522 ST सलैया X P P P P P A P P P P P P X 11 151 1661 0 0 1661 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL005210 Credited 08/06/2020   22 नीता(Wife) MP-40-003-031-001/556 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL005210 Credited 08/06/2020   23 लल्‍लीबाई MP-40-003-031-001/424 OTHER सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL005210 Credited 09/06/2020   24 रि‍न्‍का बैगा(Self) MP-40-003-031-001/518 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL005210 Credited 08/06/2020   25 उरमि‍ला MP-40-003-031-001/457 OTHER सलैया X X X P P P A P P P P P P A 9 151 1359 0 0 1359 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL005210 Credited 08/06/2020   26 जपन बैगा MP-40-003-031-001/482 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL005210 Credited 08/06/2020   27 Rambai(Wife) MP-40-003-031-001/587-A ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL005210 Credited 08/06/2020   28 भनि‍सि‍या MP-40-003-031-001/75 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL005210 Credited 08/06/2020   29 जोधि‍का लाल MP-40-003-031-001/80 OTHER सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL005210 Credited 08/06/2020   30 चन्दा(Wife) MP-40-003-031-001/482 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL005210 Credited 08/06/2020   31 केमला अगरि‍या(Self) MP-40-003-031-001/544 SC सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL005210 Credited 08/06/2020   32 अनुपि‍या(Wife) MP-40-003-031-001/544 SC सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL005210 Credited 08/06/2020   33 हीरालाल बैगा(Self) MP-40-003-031-001/546 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL005210 Credited 08/06/2020   34 अंकि‍ता(Wife) MP-40-003-031-001/563 OTHER सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL005210 Credited 08/06/2020   35 भाईलाल बैगा(Self) MP-40-003-031-001/570 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL005210 Credited 08/06/2020   36 गोमती(Wife) MP-40-003-031-001/570 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL005210 Credited 08/06/2020   37 हीरालाल बैगा(Self) MP-40-003-031-001/543 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL005210 Credited 08/06/2020   38 बाई(Wife) MP-40-003-031-001/543 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL005210 Credited 08/06/2020   39 रामकली MP-40-003-031-001/72 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL005210 Credited 08/06/2020   40 गुललारी यादव MP-40-003-031-001/73 OTHER सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL005210 Credited 08/06/2020   41 माया(Wife) MP-40-003-031-001/562 OTHER सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL005210 Credited 09/06/2020   42 अनंती अगरि‍या(Self) MP-40-003-031-001/547 SC सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL005210 Credited 08/06/2020   43 रामबाई MP-40-003-031-001/465 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 INDIAN BANK SHAHDOL IDIB000S635 1740003031WL005210 Credited 08/06/2020   44 गुडडा MP-40-003-031-001/72 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 PUNJAB NATIONAL BANK SHAHDOL PUNB0660000 1740003031WL005210 Credited 08/06/2020   कुल हाजिरी 40 41 41 44 44 44 0 44 44 44 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5436 प्रदाय राशि अनुसूचित जनजाति 54209 प्रदाय राशि अन्य 18573

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 78218 प्रति मजदुर औसत 1777.6818

कुल मानव दिवस : 518